Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Regents Retreat Data

646 views

Published on

Regents Retreat Data

Published in: Education
  • Be the first to comment

  • Be the first to like this

Regents Retreat Data

  1. 1. Utah System of Higher Education Context: Higher Education in Utah Available online: http://higheredutah.org/news/presentations/ David L. Buhler Commissioner of Higher Education November 14, 2014
  2. 2. Utah System of Higher Education Contents • 66 by 2020 Slide 3 • High School Pipeline Slide 6 • College Readiness Slide 10 • USHE Students Slide 13 • College Completion Slide 20 • Cost & Efficiency Slide 24 • Affordability Slide 30 • Use of Technology Slide 34 • Benefits of Higher Education Slide 40
  3. 3. Utah System of Higher Education 66% by 2020
  4. 4. Utah System of Higher Education On Track Degrees and Certificates awarded towards the 66% by 2020 Goal 2020 Goal: 336,950 2010-11: 29,981 2013-14 Actual: 125,552 Goal: 124,800 0 100,000 200,000 300,000 400,000
  5. 5. Utah System of Higher Education Achieving the 2020 Goal • The overall impact of 66by2020: – $14.4 billion added to the economy over 30 years in wages (annual rate of $400 million) – $1.4 billion in additional tax revenue over 30 years for the state of Utah.
  6. 6. Utah System of Higher Education THE HIGH SCHOOL PIPELINE
  7. 7. Utah System of Higher Education 40,840 51,461 30,000 35,000 40,000 45,000 50,000 55,000 High School Senior K-12 Population by Graduation Year Utah State Office of Education, USHE, Office of Legislative Research and General Counsel Projected +26% increase
  8. 8. Utah System of Higher Education A More Diverse Nation and State Minority Share of the Population in Utah and the U.S. Census Bureau, Perlich (2002), BEBR 1.9% 20.0% 11.4% 37.0% 0% 5% 10% 15% 20% 25% 30% 35% 40% 1960 2012 Utah U.S.
  9. 9. Utah System of Higher Education Projected Utah Public High School Graduates Actual (2007-2012) and Projected (2013-2022) 0% 20% 40% 60% 80% 100% Hispanic (35% College Participation Rate) Caucasian (50% College Participation Rate)
  10. 10. Utah System of Higher Education COLLEGE READINESS
  11. 11. Utah System of Higher Education ACT (http://www.act.org/newsroom/data/2014/states/pdf/Utah.pdf) ACT Test 2010-2014 Percent of H.S. Graduates in Utah Meeting ACT College Readiness Benchmarks**
  12. 12. Utah System of Higher Education College Readiness - Math https://datagateway.schools.utah.gov/SAGE http://www.act.org/newsroom/data/2014/benchmarks.html USHE K-12 students proficient in math (via SAGE, 2013-14) 39% Students who met the ACT Math Benchmark for college readiness (2013-14) 39% USHE Students who successfully complete Math 1030 or higher in 1st year (2008-12 average) 43% 2008 Utah High School graduates who were “math ready” (enrolled in college & completed math w/out remediation) 18%
  13. 13. Utah System of Higher Education USHE STUDENTS
  14. 14. Utah System of Higher Education USHE Students Of Utah high school graduates who enroll in college, attend a USHE institution Students in Fall 2014 (headcount) 8 out of 10 167,317 New freshmen in Fall 201421,152 Utah high school students enroll in college within 3 years of graduation 6 out of 10 Four out of five college students work an average of 19 hrs./week (U.S). 80% USHE CITI/Seventeen 2013 College Finance Survey (http://www.citigroup.com/citi/news/2013/130807a.htm)
  15. 15. Utah System of Higher Education 126,379 177,665 208,448 100,000 150,000 200,000 250,000 Historical Projected • Since 2000, enrollments have increased the equivalent of the current student bodies at USU and WSU combined. • 2014-2021, enrollment growth will exceed the current student body at UU. USHE Enrollments
  16. 16. Utah System of Higher Education Outpacing the U.S. Projected (2010-2021) +15% +23% National data: National Center for Education Statistics – Projections of Education Statistics to 2021 (http://nces.ed.gov/pubs2013/2013008.pdf) Utah: USHE Historical (1996-2010) +46% +52%
  17. 17. Utah System of Higher Education College Participation Rates by Ethnicity 2007 Utah High School graduates USOE/USHE 52.5% 50.6% 42.8% 50.3% 31.6% 35.3% 20% 25% 30% 35% 40% 45% 50% 55% 60% 2007 2008 2009 2010 2011 2012 Caucasian Black Hispanic
  18. 18. Utah System of Higher Education College Participation Rates of Utah H.S. Graduates by Gender USOE/USHE 50.40% 50.10% 49.60% 49.90% 40% 50% 60% 2007 2008 2009 2010 2011 2012 Female Male
  19. 19. Utah System of Higher Education College Participation Rates of Utah H.S. Graduates by Income (enroll within 3 years after high school graduation) USOE/USHE 65% 63% 64% 66% 58% 44% 42% 46% 49% 45% 0% 10% 20% 30% 40% 50% 60% 70% 2008 2009 2010 2011 2012 Above Low-Income Low-Income • Low-income = Free/Reduced lunch eligible. • 37% of Utah public H.S. graduates were eligible for free/reduced lunch in 2012.
  20. 20. Utah System of Higher Education COLLEGE COMPLETION
  21. 21. Utah System of Higher Education Completions (4 year degrees) 63% (6 yr) 39% (6 yr) 51% (8 yr) National data: National Student Clearinghouse Research Center (http://nscresearchcenter.org/signaturereport4/) http://nscresearchcenter.org/signaturereport6-statesupplement/ USHE 32,491 degrees and certificates awarded in 2013–14
  22. 22. Utah System of Higher Education College Graduation Rate by Ethnicity (6-year) 2007 H.S. graduates USOE/USHE 24.3% 24.5% 40.1% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% Hispanic Black Caucasian
  23. 23. Utah System of Higher Education College Graduation Rate by Gender 2007 HS graduates USOE/USHE 1.3% 53.5% 3.1% 35.8% 0 0.1 0.2 0.3 0.4 0.5 0.6 1st yr. 2nd yr. 3rd yr. 4th yr. 5th yr. 6th yr. 7th yr. Female Male
  24. 24. Utah System of Higher Education COST EFFICIENCY
  25. 25. Utah System of Higher Education Share of State Budget 27% 28% 11%12% 17% 9% 0% 5% 10% 15% 20% 25% 30% 35% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 K-12 Higher Ed Medicaid Transportation
  26. 26. Utah System of Higher Education Utah State Tax Funding to Higher Ed $691,631,000 $694,331,000 $400,000,000 $500,000,000 $600,000,000 $700,000,000 $800,000,000 $900,000,000 Current Dollars Constant Dollars (2013)
  27. 27. Utah System of Higher Education Source: NCHEMS Information Center Utah (2nd) Second in Number of Degrees per $100K Spent Credentials & Degrees Awarded per $100,000 of Education & Related Expenditures
  28. 28. Utah System of Higher Education Tax Funds vs. Tuition per FTE Student $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 Tax Funds Per FTE Tuition Per FTE • Nationally, tuition rates have increased by 80%. • FY Actuals
  29. 29. Utah System of Higher Education FY2008 Tax Funds 63% Tuition 37% FY2013 Tax Funds 48% Tuition 52% Utah Average Tuition & State Funding Support Funding per Student FTE FY2015* Tax Funds 51% Tuition 49% *Budgeted
  30. 30. Utah System of Higher Education AFFORDABILITY
  31. 31. Utah System of Higher Education Tuition & Fees 3rd lowest in-state tuition and fees for 4-year public institutions (2014-15) Utah (3rd) College Board (http://trends.collegeboard.org/sites/default/files/college-pricing-2013-full-report.pdf)
  32. 32. Utah System of Higher Education Student Debt – Utah vs. U.S. Source: Project on Student Debt 52% of Utah college students borrow for college. 3rd lowest student debt as percentage of cost of living. Average Student Loan Debt $29,400 $21,520
  33. 33. Utah System of Higher Education Source: NCHEMS Information Center Pell Grants Awards - Utah - 50,000 100,000 150,000 $0 $100,000,000 $200,000,000 $300,000,000 $400,000,000 $500,000,000 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 RecipientsTotalVolume *54% of Pell Grant Awards are at USHE Institutions
  34. 34. Utah System of Higher Education USE OF TECHNOLOGY
  35. 35. Utah System of Higher Education 21,878 45,178 - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 • 27% of all USHE students enroll in at least one online class in Fall 2014 (up from 20% in 2012) Headcount of USHE Students Enrolled in Online Courses
  36. 36. Utah System of Higher Education Headcount of USHE Students Enrolled in Online Courses – by institution - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 UU USU WSU SUU Snow DSU UVU SLCC
  37. 37. Utah System of Higher Education Certificates 18 AAS 8 Associate 10 Bachelors 20 Masters 19 PhD 3Licensure 2 Minor 2 81 Certificates and Degrees Available Entirely Online
  38. 38. Utah System of Higher Education Hybrid/Blended Headcount (different than online) 424 9,263 0 2,000 4,000 6,000 8,000 10,000 2011 2012 2013 2014
  39. 39. Utah System of Higher Education But… • More than 85% of students who enroll in online courses take a majority of their courses on campus. • Less than 3% of full-time students are enrolled totally online. • Most “100%” online students are part-time and >25 years old. Despite availability of online courses/degrees, a major majority of students prefer using online courses to augment a traditional on- campus schedule.
  40. 40. Utah System of Higher Education BENEFITS OF HIGHER EDUCATION
  41. 41. Utah System of Higher Education The ROI Difference in median annual earnings of college and high school graduates ages 25 to 32 in U.S. (in 2012 dollars) Source: Pew Research Center, February 2014. “The Rising Cost of Not Going to College” (http://www.pewsocialtrends.org/2014/02/11/the-rising-cost-of-not-going-to-college/) $7,499 $9,690 $14,245 $15,780 $17,500 1965 1979 1986 1995 2013 A college graduate will earn $830,000 more over a lifetime than someone with only a high school diploma.
  42. 42. Utah System of Higher Education *Unemployment and Poverty rates for Graduate or Professional Degree are USHE estimates. Source: USHE, US Census (American Communities Survey), Department of Workforce Services, 2013. $22,290 $27,868 $31,843 $44,668 $61,774 4.2% 4.3% 2.4% 2.2% 1.8% 24% 12% 8% 5% 2% $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 Less Than High School High School Some College or Associate Degree Bachelor's Degree Graduate or Professional Degree* 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% Median Wages Unemployment Poverty The ROI Utahns’ Wage Earnings & Unemployment by Educational Attainment (2013)
  43. 43. Utah System of Higher Education Source: Building Utah’s Wealth through Higher Education, USHE 2014 61 124 97 75 132 95 82 141 102 113 183 132 Employed Unemployed or Not in the Labor Force All Minutes/Day Employment Status Less than a High School Diploma High School Diploma Some College or Associate Degree Bachelor's Degree and Higher Amount of Time (mins/day) Mothers Spend with Children under age 18 by Employment Status & Education Level, 2003 – 2012 The ROI Increased Attention to Children
  44. 44. Utah System of Higher Education Source: Building Utah’s Wealth through Higher Education, USHE 2014 9% 17% 29% 42% Less than a High School Diploma High School Diploma Some College or Associate Degree Bachelor's Degree and Higher Volunteer Rates by Educational Attainment, Age 25 & Over The ROI Increased Volunteerism
  45. 45. Utah System of Higher Education Conclusions • Continued enrollment growth • College readiness an issue • More diverse but persistent achievement gap • Completion needs continued focus • State support crucial to maintaining affordability • Increasing use of technology • Economic & social benefits
  46. 46. Utah System of Higher Education Opening Graphic

×